Civic Intelligence

Georgia Goal Scholarship Program Inc.

990 • Fiscal year 2017 • EIN 65-1280229

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.GOALSCHOLARSHIP.ORG
3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$204,242

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,941,123

Up $1,398,669 (+5.5%) from 2016

Net Assets

Up

$26,832,356

Up $1,408,364 (+5.5%) from 2016

Liabilities

Down

$108,767

Down $9,695 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin42nd percentile

Revenue

Up

$18,509,039

Up $120,428 (+0.7%) from 2016

Expenses

Up

$18,251,408

Up $1,262,224 (+7.4%) from 2016

Net Income

Down

$257,631

Down $1,141,796 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $15,705,419Liabilities 2010: $3,680Net Assets 2010: $15,701,7392010Assets 2011: $17,522,752Liabilities 2011: $6,885Net Assets 2011: $17,515,8672011Assets 2012: $18,691,386Liabilities 2012: $48,804Net Assets 2012: $18,642,5822012Assets 2013: $20,443,400Liabilities 2013: $26,409Net Assets 2013: $20,416,9912013Assets 2014: $22,896,573Liabilities 2014: $30,080Net Assets 2014: $22,866,4932014Assets 2015: $23,544,290Liabilities 2015: $101,455Net Assets 2015: $23,442,8352015Assets 2016: $25,542,454Liabilities 2016: $118,462Net Assets 2016: $25,423,9922016Assets 2017: $26,941,123Liabilities 2017: $108,767Net Assets 2017: $26,832,3562017Assets 2018: $27,473,318Liabilities 2018: $89,901Net Assets 2018: $27,383,4172018Assets 2019: $38,679,182Liabilities 2019: $222,292Net Assets 2019: $38,456,8902019Assets 2020: $45,598,811Liabilities 2020: $379,223Net Assets 2020: $45,219,5882020Assets 2021: $58,000,031Liabilities 2021: $781,062Net Assets 2021: $57,218,9692021Assets 2022: $58,121,615Liabilities 2022: $343,778Net Assets 2022: $57,777,8372022Assets 2023: $76,830,708Liabilities 2023: $228,058Net Assets 2023: $76,602,6502023Assets 2024: $85,554,773Liabilities 2024: $1,441,098Net Assets 2024: $84,113,6752024

Highlighted filing

2017

Assets$26,941,123
Liabilities$108,767
Net Assets$26,832,356
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $8,091,1832010Expenses 2011: $11,098,1362011Revenue 2012: $14,053,728Expenses 2012: $13,374,192Net Income 2012: $679,5362012Revenue 2013: $15,508,520Expenses 2013: $14,373,859Net Income 2013: $1,134,6612013Revenue 2014: $19,532,219Expenses 2014: $16,974,431Net Income 2014: $2,557,7882014Revenue 2015: $18,006,707Expenses 2015: $16,829,946Net Income 2015: $1,176,7612015Revenue 2016: $18,388,611Expenses 2016: $16,989,184Net Income 2016: $1,399,4272016Revenue 2017: $18,509,039Expenses 2017: $18,251,408Net Income 2017: $257,6312017Revenue 2018: $21,924,029Expenses 2018: $20,223,716Net Income 2018: $1,700,3132018Revenue 2019: $39,170,192Expenses 2019: $30,203,293Net Income 2019: $8,966,8992019Revenue 2020: $40,100,494Expenses 2020: $35,027,295Net Income 2020: $5,073,1992020Revenue 2021: $45,569,079Expenses 2021: $35,167,139Net Income 2021: $10,401,9402021Revenue 2022: $48,534,782Expenses 2022: $44,503,033Net Income 2022: $4,031,7492022Revenue 2023: $69,730,186Expenses 2023: $53,931,983Net Income 2023: $15,798,2032023Revenue 2024: $66,017,114Expenses 2024: $60,348,621Net Income 2024: $5,668,4932024

Highlighted filing

2017

Revenue$18,509,039
Expenses$18,251,408
Net Income$257,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$19,843,479
Mission and Program Overview

Mission

Georgia goal scholarship program, inc is a nonprofit georgia corporation dedicated to offering students from low and middle income families opportunities to attend private k-12 schools of their parents' choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,217,980$23,582,243▲ $2,364,263
Savings and Temporary Cash Investments$3,708,079$2,773,204▼ $934,875
Cash and Non-Interest-Bearing Accounts$528,035$513,367▼ $14,668
Land, Buildings, and Equipment, Net$80,844$63,828▼ $17,016
Accounts Receivable$7,516$8,481▲ $965
Total Assets$25,542,454$26,941,123▲ $1,398,669
Liabilities
Accounts Payable and Accrued Expenses$56,034$58,053▲ $2,019
Other Liabilities$62,428$50,714▼ $11,714
Total Liabilities$118,462$108,767▼ $9,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,451,074$25,925,611▲ $1,474,537
Unrestricted Net Assets$972,918$906,745▼ $66,173
Total Net Assets Fund Balance$25,423,992$26,832,356▲ $1,408,364
Total Liabilities and Net Assets / Fund Balance$25,542,454$26,941,123▲ $1,398,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,473$68,273$93,746
Leasehold Improvements$38,355$24,586$62,941
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KellyPresidentFT$163,736$24,963$188,699

Board Members and Trustees

NameTitle
Richard W GilbertChairman of the Board
Allen HughesBoard Member
Dean S MathisonBoard Member
Douglas J MacginnitieBoard Member
Gerard RobinsonBoard Member
Karen Baynes-dunningBoard Member
Pastor Dexter RowlandBoard Member
Terry HartmanBoard Member
Timothy J EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,798,829
Program Service Revenue
$0
Investment Income
$710,210
Other Revenue
$0
All Other Contributions
$17,798,829
Change in Net Assets
$257,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,509,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,163,733
Total Revenue per Audited Statements
$19,672,772
Total Revenue per Form 990
$18,509,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,932,247
Other Expenses$800,634
Salaries, Compensation, and Employee Benefits$518,527
Total Fundraising Expense$54,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,932,247--$16,932,247
Other Salaries and Wages$221,011$55,253$8,244$284,508
Fees for Services Other$255,380$1,673-$257,053
Current Officers, Directors, Trustees, and Key Employees$142,819$35,705$19,836$198,360
Fees for Service Investment Mgmnt Fees-$91,662-$91,662
Fees for Services Lobbying$60,000--$60,000
Occupancy-$48,831-$48,831
Information Technology-$39,853-$39,853
Fees for Services Accounting-$37,433-$37,433
Depreciation Depletion$16,568$9,441-$26,009
Advertising--$25,929$25,929
Office Expenses-$19,045-$19,045
Payroll Taxes$12,365$3,091-$15,456
Insurance-$13,039-$13,039
Other Employee Benefits$9,907$2,477-$12,384
Travel$10,780--$10,780
Pension Plan Contributions$6,255$1,564-$7,819
Other Expenses$1,777$720-$1,777
All Other Expenses-$1,076-$1,076
Fees for Services Legal-$591-$591
Total Functional Expenses$17,831,155$366,244$54,009$18,251,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,264,408
Expenses per Audited Statements$18,251,408
Total Expenses per Form 990$18,251,408
Expenses Not Reported on Form 990$13,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$50,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member, dean mathison and president, lisa kelly are brother-sister.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is personally reviewed by lisa kelly, president, and sherri o'connor, accounting associate, before being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Through semi-annual board meeting inquiries.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the top management official and other officers. The organization refers to the chronicle of philanthropy's annual survey of nonprofit compensation to make a recommendation to the board on compensation of comparable foundations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Goal Scholarship Program Inc
EIN
65-1280229
Phone
7708284625
Address
3740 DAVINCI COURT SUITE 375, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Lisa Kelly
Title
President
Phone
7708284625
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelly
Formed
2006
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes this year to the oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no significant unrelated taxable income during 2017 or 2016. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions. The organization is no longer subject to federal or state income tax examination by tax authorities for years prior to 2014.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039853
IRS990/InformationTechnologyGrp/TotalAmt039853
IRS990/InsuranceGrp/ManagementAndGeneralAmt013039
IRS990/InsuranceGrp/TotalAmt013039
IRS990/InvestmentIncomeGrp/ExclusionAmt0555136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021217980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023582243
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063828
IRS990/LandBldgEquipCostOrOtherBssAmt0156687
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01334440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025423992
IRS990/NetAssetsOrFundBalancesEOYAmt026832356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01150733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048831
IRS990/OccupancyGrp/TotalAmt048831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019045
IRS990/OfficeExpensesGrp/TotalAmt019045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012384
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2401(K) ADMINISTRATIVE E
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE ADVOCACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt0159166
IRS990/OtherExpensesGrp/ProgramServicesAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/TotalAmt0159166
IRS990/OtherExpensesGrp/TotalAmt14790
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31777
IRS990/OtherLiabilitiesGrp/BOYAmt062428
IRS990/OtherLiabilitiesGrp/EOYAmt050714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03091
IRS990/PayrollTaxesGrp/ProgramServicesAmt012365
IRS990/PayrollTaxesGrp/TotalAmt015456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06255
IRS990/PensionPlanContributionsGrp/TotalAmt07819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018158048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015804332
IRS990/PYInvestmentIncomeAmt0230563
IRS990/PYOtherExpensesAmt0659915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01399427
IRS990/PYSalariesCompEmpBnftPaidAmt0524937
IRS990/PYTotalExpensesAmt016989184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018388611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03708079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02773204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017798829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018158048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017710886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018806824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015076629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087551216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02522889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt087551216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017798829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018158048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017710886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018806824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015076629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087551216
IRS990ScheduleA/TotalSupportAmt090074105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0250000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt061777
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt061777
IRS990ScheduleC/GrassrootsCeilingAmt0375000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt01500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt018189631
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt061777
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt018251408
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt061777
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013000
IRS990ScheduleD/DonatedServicesUseFcltsAmt013000
IRS990ScheduleD/ExpensesNotReportedAmt013000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018251408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01150733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt01163733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018509039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2017 OR 2016. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063828
IRS990ScheduleD/TotalExpensesPerForm990Amt018251408
IRS990ScheduleD/TotalLiabilityAmt050714
IRS990ScheduleD/TotalRevenuePerForm990Amt018509039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019672772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018264408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016932247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND RELATED FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04424
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt013487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA KELLY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,941,123
Liabilities
$108,767
Net assets
$26,832,356
Revenue
$18,509,039
Expenses
$18,251,408
Net income
$257,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$1.44$84.1$66.0$60.3$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.23$76.6$69.7$53.9$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.34$57.8$48.5$44.5$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.78$57.2$45.6$35.2$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.38$45.2$40.1$35.0$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.22$38.5$39.2$30.2$8.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.09$27.4$21.9$20.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.11$26.8$18.5$18.3$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.12$25.4$18.4$17.0$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.10$23.4$18.0$16.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$19.5$17.0$2.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.03$20.4$15.5$14.4$1.13
2012Summary only. Only limited summary data is available for this year.$18.7$0.05$18.6$14.1$13.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.01$17.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$8.09